Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$164,557
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,804
Salaries & Benefits
44%
Other
40%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,646
$164,552
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$5
+67%
Other
$0
$0
-
Total Revenues
$177,649
$164,557
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,082
$73,553
+2%
Fees to Service Providers
$13,608
$17,515
+29%
Advertising & Promotion
$1,081
$852
-21%
Offices, Occupancy & IT
$9,000
$9,000
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,272
$66,884
-21%
Total Expenses
$180,043
$167,804
-7%
Net income
2023
2024
Change
Net income
-$2,394
-$3,247
-36%
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